Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
67.53 |
5507********8882 |
813808 |
07/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
799451 |
07/01/2024 |
| ARMENDARIZ, ADRIAN |
FY-1438 |
1 |
89.18 |
4400********1965 |
09914D |
07/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
051052 |
07/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001472 |
07/01/2024 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
024807 |
07/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
813809 |
07/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
07086C |
07/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********5254 |
052557 |
07/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********6165 |
01590A |
07/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
01621D |
07/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
813811 |
07/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
01624B |
07/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
01633D |
07/01/2024 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********1273 |
539304 |
07/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
078829 |
07/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
042793 |
07/01/2024 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
111504 |
07/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
01726G |
07/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********1703 |
813812 |
07/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
478709 |
07/01/2024 |
| CARRASCO, MARCOS |
FY-1576 |
1 |
75.76 |
4610********5599 |
081006 |
07/01/2024 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
051059 |
07/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
01769D |
07/01/2024 |
| CLEMENS, CARSON |
FY-1643 |
1 |
78.55 |
5459********2845 |
341317 |
07/01/2024 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
813815 |
07/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
03009D |
07/01/2024 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
391755 |
07/01/2024 |
| Constacio, Stephen |
FY-1293 |
1 |
99.80 |
4498********2950 |
073728 |
07/01/2024 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
051102 |
07/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
799461 |
07/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4147********7871 |
03103D |
07/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
491509 |
07/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
03087B |
07/01/2024 |
| Davis, Spencer |
FY-1598 |
1 |
67.33 |
4610********6014 |
041106 |
07/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
043003 |
07/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
122.07 |
3767*******1012 |
103846 |
07/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
122.07 |
4498********2272 |
073730 |
07/01/2024 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
131916 |
07/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
122.07 |
5156********7925 |
03199Z |
07/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
730783 |
07/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
051107 |
07/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
03240P |
07/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
03248D |
07/01/2024 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
648273 |
07/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
03274P |
07/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
813817 |
07/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
86873Z |
07/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
551054 |
07/01/2024 |
| HUSEMAN, ALLIE |
FY-1315 |
1 |
64.94 |
4077********9532 |
478711 |
07/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
539315 |
07/01/2024 |
| Harlan, Brooke |
FY-1638 |
1 |
34.87 |
4232********8870 |
093900 |
07/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
491517 |
07/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
015161 |
07/01/2024 |
| JOSSERAND, AMELIA |
FY-1636 |
1 |
99.80 |
4400********9528 |
07798D |
07/01/2024 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
106931 |
07/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
073732 |
07/01/2024 |
| Jones, Kaiti |
FY-1529 |
1 |
88.98 |
4465********0864 |
001850 |
07/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
101529 |
07/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
03487Z |
07/01/2024 |
| KITTEN, GARRET |
FY-1401 |
1 |
64.94 |
4147********4524 |
03459D |
07/01/2024 |
| KLOS, SHEENA |
FY-1635 |
1 |
67.53 |
4098********4828 |
511273 |
07/01/2024 |
| KOEHLER, DOMINIQUE |
FY-1454 |
1 |
64.94 |
5509********2474 |
539319 |
07/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001814 |
07/01/2024 |
| Kalivoda, Maddox |
FY-1647 |
1 |
78.55 |
5149********1799 |
051117 |
07/01/2024 |
| Kolb, Ansley |
FY-1633 |
1 |
121.84 |
3767*******3015 |
145848 |
07/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
322171 |
07/01/2024 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
813820 |
07/01/2024 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
813819 |
07/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
079428 |
07/01/2024 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
03560C |
07/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
04982D |
07/01/2024 |
| MEDINA, SIDNEY |
FY-1535 |
1 |
64.94 |
5424********1787 |
30604P |
07/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
100.20 |
4147********9838 |
03640D |
07/01/2024 |
| MONTES, DENIS |
FY-1476 |
1 |
132.48 |
4342********0616 |
072176 |
07/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
03652D |
07/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
043348 |
07/01/2024 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
512385 |
07/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
03678P |
07/01/2024 |
| Mendoza, Dallely |
FY-1579 |
1 |
99.80 |
5144********9256 |
436355 |
07/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
03789A |
07/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
044516 |
07/01/2024 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********7596 |
084651 |
07/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
648179 |
07/01/2024 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
539330 |
07/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
091933 |
07/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
051128 |
07/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
045363 |
07/01/2024 |
| PRIETO, CANNIN |
FY-1364 |
1 |
64.95 |
4232********5611 |
051310 |
07/01/2024 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
03876P |
07/01/2024 |
| Purser, Ben |
FY-1522 |
1 |
78.55 |
4147********5075 |
03885D |
07/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********1104 |
910779 |
07/01/2024 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
813827 |
07/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
813828 |
07/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
011106 |
07/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
096741 |
07/01/2024 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
084131 |
07/01/2024 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001053 |
07/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
730516 |
07/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
121029 |
07/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
04002D |
07/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
101439 |
07/01/2024 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
04031D |
07/01/2024 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
051106 |
07/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
67.53 |
4266********1512 |
04066D |
07/01/2024 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
539334 |
07/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001765 |
07/01/2024 |
| SWANNER, REBECCA |
FY-1039 |
1 |
57.13 |
4342********1714 |
010984 |
07/01/2024 |
| Scott, Blake |
FY-1524 |
1 |
78.55 |
4147********8584 |
04093I |
07/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
04098D |
07/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
491539 |
07/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
069803 |
07/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
813831 |
07/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
813833 |
07/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
04148D |
07/01/2024 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********5519 |
813834 |
07/01/2024 |
| VILLANUEVA, JOSE |
FY-1574 |
1 |
78.55 |
4498********8768 |
073740 |
07/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
813835 |
07/01/2024 |
| Villegas, Brandon |
FY-1515 |
1 |
67.33 |
4498********4413 |
073741 |
07/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
790034 |
07/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
813836 |
07/01/2024 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
813837 |
07/01/2024 |
| Weems, Jason |
FY-W8990594 |
1 |
75.76 |
4080********3858 |
491543 |
07/01/2024 |
| Witherspoon, Anthony |
FY-1519 |
1 |
78.55 |
5275********5825 |
111116 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
589.61 |
| 46 |
MasterCard |
3839.21 |
| 72 |
Visa |
5666.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10094.85 |